09/25/2024
06:50:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COSTAS, GISELLE, UNDEFINED 04-301103 R 53.04 4232********9689 086615 09/25/2024
CRUZ, FREDDY, UNDEFINED 04-300181 R 31.39 5275********6937 155046 09/25/2024
JOHNSON, JAMAIC, UNDEFINED 04-301529 R 31.39 5275********4647 125844 09/25/2024
LORD, ADAM, UNDEFINED 04-301483 R 31.39 4342********4751 022174 09/25/2024
LUNA, CYNTHIA, UNDEFINED 04-300478 R 31.39 4342********2066 016163 09/25/2024
MORRIS, BRANDON, UNDEFINED 04-301375 R 31.39 5172********3386 073585 09/25/2024
NINO, ESMERALDA, UNDEFINED 04-301663 R 31.39 5275********6501 135549 09/25/2024
ROBINSON, GARYT, UNDEFINED 04-300361 R 31.39 4855********1444 581347 09/25/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 125.56
4 Visa 147.21
0 Discover 0.00
0 Other 0.00
     
    272.77